Financial assets

 
Subsidiaries
 
Associates and JVs
Receivables
Total
Share in equity
Loans
 
Share in equity
Loans
        
Balance at 1 January 2016
8,807
-
 
482
3
93
9,385
        
Changes:
       
- Share in profit
465
-
 
(9)
-
-
456
- Dividend received
(27)
-
 
(150)
-
-
(177)
- Capital payments
1
-
 
-
-
-
1
- Net actuarial gains/(losses)
(3)
-
 
-
-
-
(3)
- Change in Fair value reserve
7
-
 
-
-
-
7
- Change in Hedging reserve
1
-
 
-
-
-
1
- Exchange differences
196
-
 
9
-
2
207
- Disposals
-
-
 
128
-
-
128
- Transfers
-
-
  
-
31
31
- Others
(14)
-
 
(28)
(3)
(16)
(61)
        
Balance at 31 December 2016
9,433
-
 
432
-
110
9,975
        
Changes:
       
- Share in profit
590
-
 
18
-
-
608
- Charged to income statement
-
-
 
-
-
30
30
- Dividend received
(80)
-
 
-
-
-
(80)
- Capital payments
11
-
 
-
-
-
11
- Repayments
-
-
 
-
-
(43)
(43)
- Net actuarial gains/(losses)
61
-
 
-
-
-
61
- Change in Fair value reserve
(3)
-
 
-
-
-
(3)
- Change in Hedging reserve
35
-
 
5
-
-
40
- Exchange differences
(591)
-
 
(47)
-
(6)
(644)
- Disposals
-
-
 
(249)
-
-
(249)
- Transfers
(47)
-
 
-
-
-
(47)
- Impairments
-
-
 
(20)
 
-
(20)
- Other
-
-
 
1
 
-
1
        
Balance at 31 December 2017
9,409
-
 
140
-
91
9,640

For movements in Associates and joint ventures see Note 10 to the 'Consolidated financial statements'.

In 2016, transfers within Receivables include the earn-out of Patheon of €28 million and the divestment settlements of -€16 million.

Disposals in 2017 relate to the divestment of DSM's share in Patheon, including the settlement of the earn-out receivable. See Note 10 to the 'Consolidated financial statements'.